<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251108189587000130550010019870171905761659"><ide><cUF>35</cUF><cNF>90576165</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>1987017</nNF><dhEmi>2025-11-13T11:36:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.0.35</verProc></ide><emit><CNPJ>08189587000130</CNPJ><xNome>SIST.DE SERV. RB QUALITY COM.DE EMB.LTDA</xNome><xFant>SISTEMAS RB</xFant><enderEmit><xLgr>AV MARIO HABERFELD</xLgr><nro>555</nro><xCpl>ASA 3</xCpl><xBairro>PQ NOVO MUNDO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02145900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1124236292</fone></enderEmit><IE>135235539112</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV LOURENCO VIEIRA DA SILVA</xLgr><nro>05</nro><xBairro>JARDIM SAO CRIS</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055378</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130262200</fone></enderDest><indIEDest>1</indIEDest><IE>125341636</IE></dest><det nItem="1"><prod><cProd>040001</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO AMOSTRA C/TARJA( 4) C/1000</xProd><NCM>39232190</NCM><CEST>2804000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>PT</uCom><qCom>26.0000</qCom><vUnCom>53.2500000000</vUnCom><vProd>1384.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>26.0000</qTrib><vUnTrib>53.2500000000</vUnTrib><indTot>1</indTot><xPed>207761</xPed></prod><imposto><vTotTrib>558.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1384.50</vBC><pICMS>7.0000</pICMS><vICMS>96.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1287.58</vBC><pPIS>1.6500</pPIS><vPIS>21.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1287.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>97.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>210059</cProd><cEAN>7896279200103</cEAN><xProd>FOSFORO MC C/10 X 40 UN GABOARDI</xProd><NCM>36050000</NCM><CEST>2804200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>MC</uCom><qCom>294.0000</qCom><vUnCom>4.7500000000</vUnCom><vProd>1396.50</vProd><cEANTrib>7896279200103</cEANTrib><uTrib>MC</uTrib><qTrib>294.0000</qTrib><vUnTrib>4.7500000000</vUnTrib><indTot>1</indTot><xPed>207761</xPed></prod><imposto><vTotTrib>439.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1396.50</vBC><pICMS>7.0000</pICMS><vICMS>97.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1298.74</vBC><pPIS>1.6500</pPIS><vPIS>21.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1298.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>98.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2781.00</vBC><vICMS>194.68</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2781.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>42.66</vPIS><vCOFINS>196.55</vCOFINS><vOutro>0.00</vOutro><vNF>2781.00</vNF><vTotTrib>997.57</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13727240000134</CNPJ><xNome>FORMATO TRANSPORTES LTDA</xNome><IE>796441310114</IE><xEnder>RUA RIO GRANDE DO PIAUI 130 - CIDADE ARACILIA</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><pesoL>67.890</pesoL><pesoB>67.890</pesoB></vol></transp><cobr><fat><nFat>1987017</nFat><vOrig>2781.00</vOrig><vDesc>0.00</vDesc><vLiq>2781.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-11</dVenc><vDup>695.25</vDup></dup><dup><nDup>002</nDup><dVenc>2025-12-18</dVenc><vDup>695.25</vDup></dup><dup><nDup>003</nDup><dVenc>2025-12-25</dVenc><vDup>695.25</vDup></dup><dup><nDup>004</nDup><dVenc>2026-01-01</dVenc><vDup>695.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>2781.00</vPag></detPag></pag><infAdic><infAdFisco>Trib aprox R$: 496.99 Federal, 500.58 Estadual e 0.00 Municipal.; Fonte: IBPT/FECOMERCIO "SP" Xe67eQ;</infAdFisco><infCpl>P.LIQUIDO: 67,890 P.BRUTO: 67,890 CUBAGEM: 0,63504 LOCAL DE ENTREGA: 8818 MERENDA SAO LUIS;TELEFONE: 11 3644-3180; ENT:AV LOURENCO VIEIRA DA SILVA 05 JARDIM SAO CRISSAO LUIS /MA;ENTREGAR : URGENTE;PORTADOR: DEP ITAU NUMERO PEDIDO: 576165;VENDEDOR: 0001;SEU PEDIDO: 207761;COD. CLIENTE: 15765;</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35251108189587000130550010019870171905761659"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>vbITs/Gn2Yh0Z30oQogTFJ2PhsI=</DigestValue></Reference></SignedInfo><SignatureValue>YvBdrSbR7viti93cxNpsaG37HydkrwYBhlMxuxecU0yxLS8rs+OSygd9n2X1xF+XEyRdkDb+4S9d4nuMhHlIBKntjG9LvB17bhauvTw+1Xq1GUpCu9Lj7oV2QuTo4Rkjjz+MRsmtcZnAyMdcZHDJplzRIloLSUMmFfyVX+U7mGkeAZvdS8aIP7GTZ0DFZDVl1irKyhD296ZU/AKC3XgJFPSxRxPKZBacUphjtkiZXINk6eMkN0N0RAsShAPerW/drUpcDoIVd5F4lx5RiSlzf3wrGOiRHJ7jiowvbQLsL32I0DJE1V0qSeHSo+BbbwLI95NmcCj1YBC21m6GRAvTfw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253473582762"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251108189587000130550010019870171905761659</chNFe><dhRecbto>2025-11-13T11:36:25-03:00</dhRecbto><nProt>135253473582762</nProt><digVal>vbITs/Gn2Yh0Z30oQogTFJ2PhsI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
